| Cingular Wireless-Carol Stream |
$454.54 |
2005-09-23 |
telephone |
| Hanson Information Systems |
$452.00 |
2005-12-13 |
internet services |
| Hanson Information Systems |
$452.00 |
2005-09-15 |
internet services |
| Hanson Information Systems |
$452.00 |
2005-07-13 |
internet services |
| Hanson Information Systems |
$452.00 |
2005-10-14 |
internet services |
| Hanson Information Systems |
$452.00 |
2005-08-15 |
internet services |
| Hanson Information Systems |
$452.00 |
2005-11-14 |
internet services |
| Kenny & Kenny P.C. |
$439.18 |
2005-07-18 |
accounting services |
| Elizabeth Brown |
$429.60 |
2005-08-10 |
mileage reimbursement |
| Saputo's Twin Corner |
$426.20 |
2005-11-30 |
food |
| Illinois Department of Revenue |
$421.15 |
2005-08-08 |
payroll taxes |
| Shaw Decremer |
$414.37 |
2005-12-12 |
payroll |
| Lisa Laird |
$413.59 |
2005-08-31 |
payroll |
| US Postmaster |
$410.00 |
2005-07-18 |
box rental |
| Capitol City Productions |
$400.00 |
2005-12-07 |
disc jockey services |
| Kristen Bauer |
$389.99 |
2005-12-12 |
payroll |
| Central Management Services |
$386.72 |
2005-08-09 |
insurance-mirkovic |
| Saks Fifth Avenue |
$382.51 |
2005-12-20 |
gifts |
| Kenny & Kenny P.C. |
$379.56 |
2005-10-23 |
accounting services |
| Central Management Services |
$375.64 |
2005-07-04 |
insurance-brown |
| Central Management Services |
$375.64 |
2005-09-09 |
insurance-brown |
| Central Management Services |
$375.64 |
2005-08-04 |
insurance-brown |
| Central Management Services |
$373.84 |
2005-07-04 |
insurance-hostetler |
| Central Management Services |
$373.84 |
2005-08-04 |
insurance-hostetler |
| Central Management Services |
$372.02 |
2005-08-04 |
insurance-laird |
| Central Management Services |
$372.02 |
2005-07-04 |
insurance-laird |
| Brendan Hostetler |
$364.40 |
2005-07-13 |
mileage reimbursement |
| Cingular Wireless-Carol Stream |
$357.30 |
2005-10-14 |
telephone |
| Illinois Department of Revenue |
$350.88 |
2005-07-11 |
payroll taxes |
| Central Management Services |
$345.24 |
2005-07-04 |
insurance-mangarcina |
| Michael S. Thomson |
$344.00 |
2005-08-30 |
mileage reimbursement |
| Grandstand Ltd. |
$341.72 |
2005-12-21 |
merchandise |
| Michael S. Thomson |
$340.80 |
2005-10-05 |
mileage reimbursement |
| Tharas Corporation |
$340.00 |
2005-08-26 |
computer consulting |
| Verizon Wireless |
$338.09 |
2005-11-08 |
telephone |
| Shaw Decremer |
$331.49 |
2005-12-12 |
payroll |
| Quill Corporation |
$329.91 |
2005-12-12 |
supplies |
| Illinois Department of Revenue |
$328.75 |
2005-07-26 |
payroll taxes |
| Edward Tully |
$327.44 |
2005-11-23 |
payroll |
| Verizon Wireless |
$309.72 |
2005-08-30 |
telephone |
| Quill Corporation |
$303.44 |
2005-10-17 |
supplies |
| LexisNexis |
$300.00 |
2005-08-15 |
online services |
| LexisNexis |
$300.00 |
2005-09-15 |
online charges |
| Elizabeth Brown |
$287.22 |
2005-12-12 |
payroll |
| Quill Corporation |
$285.06 |
2005-08-02 |
supplies |
| Verizon Wireless |
$282.52 |
2005-10-05 |
telephone |
| AccuZip Inc. |
$279.00 |
2005-09-09 |
supplies |
| Quill Corporation |
$278.50 |
2005-12-10 |
supplies |
| Lansing Calumet Bakery |
$275.00 |
2005-11-08 |
food |
| Central Management Services |
$268.18 |
2005-08-09 |
insurance-lane |